26208355-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208355
- Contract number
- 26208355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208355) issued on February 4, 2026, by the Texas Commission on Environmental Quality (Agency 582) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Samantha Dormandy of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the Financial Administration office in Austin, Texas, and shipped to the agency's facility at 12100 Park 35 Circle Building A in Austin. All items are ordered under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with an expected delivery date of February 6, 2026.
The purchase order comprises five line items of office supplies totaling $46.77, all exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The items include: 4 bags of Sparco Quality Rubber Bands (#117B, 7-inch length, 60 mil thickness) at $4.76 per bag; 2 Smead 1/3-Tab 12-Pocket Organizer Folders in gray at $4.58 each; 3 individual units of Sparco 1 oz. Greaseless Fingertip Moistener at $1.36 each; 1 pack of Lee Papercreme Fingertip Moistener (3-pack) at $3.78; and 3 units of Xstamper Refill Ink in black at $3.57 each. All items are supplied from the vendor's inventory with specified manufacturer information and product codes.
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Text version
Purchase Order PO No. 26208355
Order Date: 2/4/2026
Internal Tracking No.: 582-26-01597
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Debbie Hurtado Peña Email: debbie.pena@tceq.texas.gov Phone: 512-239-5781
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 556483 Sparco Quality Rubber Bands - Size: #117B - 7In Length X 0.12In Width - 60 Mil Thickness - Sustainable - 62 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 117B14LB
Manufacturer Name: SP RICHARDS
4 BAG 4.76 $19.04
2 61545 4852038 Smead 1/3-Tab 12-Pocket Organizer Folder, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 89207
Manufacturer Name: SMEAD MFG CO
2 EACH 4.58 $9.16
Purchase Order PO No. 26208355
Order Date: 2/4/2026
Internal Tracking No.: 582-26-01597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 550381 Sparco 1 Oz. Greaseless Fingertip Moistener - Odorless, Greaseless, Stainingless, Non-Slip - 1 Oz - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 01570
Manufacturer Name: SP RICHARDS
3 EACH 1.36 $4.08
4 60546 5085369 Lee Papercreme Finger t ip Moistener - Light Pink - Greaseless
- 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 12010
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 3.78 $3.78
5 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
3 EACH 3.57 $10.71
Total $46.77
File details come from the government source that posted it. Updated .